Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:38:43 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002016_200623FTO_258931

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

RAGHUNATHPUR

OR-19-002-016-001/19311 (SADEIPUR)

2419002000NRG24200620230167816

20/06/2023

RUPAMBIKA SWAIN

2419002WL005209

RUPAMBIKA SWAIN

00354

PUNB0056020

1422

1422

Processed

28/06/2023

2808941800

RUPAMBIKA SWAIN

()

2

RAGHUNATHPUR

OR-19-002-016-001/24368 (SADEIPUR)

2419002000NRG24200620230167836

20/06/2023

SMITARANI SWAIN

2419002WL005209

SMITARANI SWAIN

00354

PUNB0056020

1422

1422

Rejected

27/06/2023

2808941790

No Such Account

SubTotal

2844

2844

3

RAGHUNATHPUR

OR-19-002-016-001/19313 (SADEIPUR)

2419002000NRG24200620230167781

20/06/2023

GOPAL CHANDRA DAS

2419002WL005208

GOPAL CHANDRA DAS

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941798

MR GOPAL CHANDRA DAS

()

4

RAGHUNATHPUR

OR-19-002-016-001/19325 (SADEIPUR)

2419002000NRG24200620230167819

20/06/2023

SANJUKTA SWAIN

2419002WL005209

SANJUKTA SWAIN

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941792

MRS SANJUKTA SWAIN

()

5

RAGHUNATHPUR

OR-19-002-016-001/19351 (SADEIPUR)

2419002000NRG24200620230167789

20/06/2023

RAMARANI PARIDA

2419002WL005208

RAMARANI PARIDA

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941794

MRS RAMARANI PARIDA

()

6

RAGHUNATHPUR

OR-19-002-016-001/19381 (SADEIPUR)

2419002000NRG24200620230167831

20/06/2023

RUPASHREE SWAIN

2419002WL005209

RUPASHREE SWAIN

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941791

MRS RUPASRI SWAIN

()

7

RAGHUNATHPUR

OR-19-002-016-001/24287 (SADEIPUR)

2419002000NRG24200620230167809

20/06/2023

KHIROD PARIDA

2419002WL005208

KHIROD PARIDA

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941799

MR KHIROD KUMAR PARIDA

()

8

RAGHUNATHPUR

OR-19-002-016-001/24317 (SADEIPUR)

2419002000NRG24200620230167812

20/06/2023

BISWAJIT PARIDA

2419002WL005208

BISWAJIT PARIDA

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941793

MR BISWAJIT PARIDA

()

9

RAGHUNATHPUR

OR-19-002-016-001/24319 (SADEIPUR)

2419002000NRG24200620230167815

20/06/2023

JAGDISH BISWAL

2419002WL005208

JAGDISH BISWAL

00415

SBIN0010917

1422

1422

Processed

27/06/2023

2808941797

MR JAGADISH BISWAL

()

SubTotal

9954

9954

10

RAGHUNATHPUR

OR-19-002-016-001/19351 (SADEIPUR)

2419002000NRG24200620230167790

20/06/2023

SOMANATH PARIDA

2419002WL005208

SOMANATH PARIDA

00415

SBIN0012044

1422

1422

Processed

27/06/2023

2808941796

MR SOMANATH PARIDA

()

11

RAGHUNATHPUR

OR-19-002-016-001/19430 (SADEIPUR)

2419002000NRG24200620230167805

20/06/2023

KUSHNA CHANDRA KHATUA

2419002WL005208

KUSHNA CHANDRA KHATUA

00415

SBIN0012044

1422

1422

Processed

27/06/2023

2808941795

MR KRUSHNA CHANDRA KHATUA

()

SubTotal

2844

2844

12

RAGHUNATHPUR

OR-19-002-016-001/19366 (SADEIPUR)

2419002000NRG24200620230167827

20/06/2023

SURYAKANTA SWAIN

2419002WL005209

SURYAKANTA SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

27/06/2023

2808941788

SURYAKANTA SWAIN

()

13

RAGHUNATHPUR

OR-19-002-016-001/19381 (SADEIPUR)

2419002000NRG24200620230167829

20/06/2023

SARITA SWAIN

2419002WL005209

SARITA SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

27/06/2023

2808941801

SARITA SWAIN

()

SubTotal

2844

2844

14

RAGHUNATHPUR

OR-19-002-016-001/19347 (SADEIPUR)

2419002000NRG24200620230167825

20/06/2023

Fakir Behera

2419002WL005209

Fakir Behera

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2808941789

Fakir Behera

()

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002016_200623FTO_258931	Punjab National Bank	PUNB0056020	Raghunathpur Orissa	2844
2	RAGHUNATHPUR	OR2419002016_200623FTO_258931	State Bank of India	SBIN0010917	RAGHUNATHPUR	9954
3	RAGHUNATHPUR	OR2419002016_200623FTO_258931	State Bank of India	SBIN0012044	JAGATSINGPUR EVENING BRANCH	2844
4	RAGHUNATHPUR	OR2419002016_200623FTO_258931	Odisha Gramya Bank	IOBA0ROGB01	RUDHIA	2844
5	RAGHUNATHPUR	OR2419002016_200623FTO_258931	India Post Payments Bank	IPOS0000001	JAGATSINGHPUR	1422

Download In Excel